Home Treasury Transactions

365,454 lekë

Drejtoria e Pyjeve Diber (0606)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed11.05.2015
Registered11.05.2015
Invoice4110260062015
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 365,454 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount365,454 lekë
Invoice descriptionsherbimi pyjor lik paga e shtesa mars prill 2015